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Putni nalog
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HD_prijavio
#1 Posted : 26 September 2012 12:05:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
U toku mijeseca imam puno putnih naloga kako da evidentiram odsutnost, vrstu zarade, rada, te kako da ih uvezem u obračun. Kad pokušam ne uspjevam.
HD_odgovorio
#2 Posted : 26 September 2012 12:05:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Kreirati VZ za PN, oporeziva i neopreziva VZ, zatim VZ za akontaciju.
U AK/.../Plate/Osnovni podaci/Ostale postavke panel Putni nalozi izabereš VZ, do odluke je neoporeziva, a iznad odluke je oporeziva VZ i izabereš VZ za akontaciju.
Zatim, prilikom obračuna, koristiš tipku za prenos PN u obračun plata. Klikom na tipku za prenos, otvori se prozor na kojem izaberes Radnika, označiš PN koji želiš prenijeti i preneseš PN u obračun.

Lp
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